Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 549 | 03/12/2021 | OWN/2021-22/P/24 | Expenditures | 700 | |||||||
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,859 | 03/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,546 | 03/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | |||||||
03/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,189 | 03/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
03/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,410 | 03/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
03/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,968 | 03/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/12/2021 | TSC/2021-22/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 03/12/2021 | TSC/2021-22/P/2 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:55 AM. |